| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615001WL013083 | PB-15-001-021-001/380 | 2 | Gurmel Kaur | 2615001003/AV/9988984680 | HortiCulture (Mandiran Nawan) | 7146 | 2615001000NRG21150120210246037 | Rejected | Inactive Aadhaar | 20/01/2021 | PB2615001_150121APB_FTO_110214 | 246037 |
| 2615001WL013496 | PB-15-001-021-001/380 | 2 | Gurmel Kaur | 2615001003/AV/9988984680 | HortiCulture (Mandiran Nawan) | 7146 | 2615001000NRG21220120210251713 | Rejected | Inactive Aadhaar | 17/03/2021 | PB2615001_110321APB_FTO_132638 | 251713 |
| 2615001WL017954 | PB-15-001-021-001/380 | 2 | Gurmel Kaur | 2615001003/AV/9988984680 | HortiCulture (Mandiran Nawan) | 7146 | 2615001000NRG21190420210321104 | Rejected | No Such Account | 20/08/2022 | PB2615001_090822FTO_39879 | 321104 |
| 2615001WL0018335 | PB-15-001-021-001/380 | 2 | Gurmel Kaur | 2615001003/AV/9988984680 | HortiCulture (Mandiran Nawan) | 7146 | 2615001000NRG21080220230322643 | Processed | | 27/06/2023 | PB2615001_220623FTO_24695 | 322643 |